Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:50:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : NARWAR
Fto No. : MP1705003_080822FTO_318904
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARWAR MP-05-003-018-001/575
(GUGHAI) 		1705003018NRG23080820220430867 08/08/2022 Ramesh jatav 1705003018WL015645 Ramesh jatav 00415 SBIN0010852 1224 1224 Processed 29/08/2022 697965316 Rameshjatav (000000)
SubTotal 1224 1224
2 NARWAR MP-05-003-016-002/69
(THATI) 		1705003074NRG23080820220430666 08/08/2022 keshv 1705003074WL015618 keshv 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 keshv (000000)
3 NARWAR MP-05-003-016-002/86
(THATI) 		1705003074NRG23080820220430667 08/08/2022 mahendra 1705003074WL015618 mahendra 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 mahendra (000000)
4 NARWAR MP-05-003-017-001/159-A
(JATPUR) 		1705003017NRG23080820220429523 08/08/2022 Akhelesh Sharma 1705003017WL015507 Akhelesh Sharma 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 AkheleshSharma (000000)
5 NARWAR MP-05-003-017-001/159-A
(JATPUR) 		1705003017NRG23080820220429524 08/08/2022 Premlata Sharma 1705003017WL015507 Premlata Sharma 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 PremlataSharma (000000)
6 NARWAR MP-05-003-017-001/280-C
(JATPUR) 		1705003017NRG23080820220429525 08/08/2022 SIYAMLALKUSHWAH 1705003017WL015507 SIYAMLALKUSHWAH 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 SIYAMLALKUSHWAH (000000)
7 NARWAR MP-05-003-017-001/74-A
(JATPUR) 		1705003017NRG23080820220429527 08/08/2022 Baro Bai Jatav 1705003017WL015507 Baro Bai Jatav 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BaroBaiJatav (000000)
8 NARWAR MP-05-003-018-001/137-A
(GUGHAI) 		1705003018NRG23080820220430853 08/08/2022 Chodhari jatav 1705003018WL015645 Chodhari jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Chodharijatav (000000)
9 NARWAR MP-05-003-018-001/188-A
(GUGHAI) 		1705003018NRG23080820220430856 08/08/2022 Rajkumari 1705003018WL015645 Rajkumari 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Rajkumari (000000)
10 NARWAR MP-05-003-018-001/479-A
(GUGHAI) 		1705003018NRG23080820220430858 08/08/2022 Bhagbati jatav 1705003018WL015645 Bhagbati jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Bhagbatijatav (000000)
11 NARWAR MP-05-003-018-001/50
(GUGHAI) 		1705003018NRG23080820220430840 08/08/2022 Devi lal parihar 1705003018WL015643 Devi lal parihar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Devilalparihar (000000)
12 NARWAR MP-05-003-018-001/507
(GUGHAI) 		1705003018NRG23080820220430839 08/08/2022 Inder singh parihar 1705003018WL015642 Inder singh parihar 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 Indersinghparihar (000000)
13 NARWAR MP-05-003-018-001/569
(GUGHAI) 		1705003018NRG23080820220430859 08/08/2022 Jasvant jatav 1705003018WL015645 Jasvant jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Jasvantjatav (000000)
14 NARWAR MP-05-003-018-001/569
(GUGHAI) 		1705003018NRG23080820220430860 08/08/2022 Mamta jatav 1705003018WL015645 Mamta jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Mamtajatav (000000)
15 NARWAR MP-05-003-018-001/570
(GUGHAI) 		1705003018NRG23080820220430861 08/08/2022 Vijay Singh jatav 1705003018WL015645 Vijay Singh jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 VijaySinghjatav (000000)
16 NARWAR MP-05-003-018-001/571
(GUGHAI) 		1705003018NRG23080820220430863 08/08/2022 Bharosa ram jatav 1705003018WL015645 Bharosa ram jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Bharosaramjatav (000000)
17 NARWAR MP-05-003-018-001/571
(GUGHAI) 		1705003018NRG23080820220430865 08/08/2022 Pavan jatav 1705003018WL015645 Pavan jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Pavanjatav (000000)
18 NARWAR MP-05-003-018-001/572
(GUGHAI) 		1705003018NRG23080820220430866 08/08/2022 Nisha 1705003018WL015645 Nisha 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Nisha (000000)
19 NARWAR MP-05-003-018-001/576
(GUGHAI) 		1705003018NRG23080820220430869 08/08/2022 Madhu jatav 1705003018WL015645 Madhu jatav 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 Madhujatav (000000)
20 NARWAR MP-05-003-022-001/188
(SONHER) 		1705003022NRG23080820220429902 08/08/2022 munendra baish 1705003022WL015567 munendra baish 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 munendrabaish (000000)
21 NARWAR MP-05-003-022-001/188-A
(SONHER) 		1705003022NRG23080820220429903 08/08/2022 raja baish 1705003022WL015567 raja baish 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 rajabaish (000000)
22 NARWAR MP-05-003-022-001/57-A
(SONHER) 		1705003022NRG23080820220429905 08/08/2022 imrat singh gurjar 1705003022WL015567 imrat singh gurjar 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 imratsinghgurjar (000000)
23 NARWAR MP-05-003-022-001/57-A
(SONHER) 		1705003022NRG23080820220429904 08/08/2022 kapoori gurjar 1705003022WL015567 kapoori gurjar 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 kapoorigurjar (000000)
24 NARWAR MP-05-003-022-001/65-D
(SONHER) 		1705003022NRG23080820220429906 08/08/2022 ranvir singh pujari 1705003022WL015567 ranvir singh pujari 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 ranvirsinghpujari (000000)
25 NARWAR MP-05-003-032-001/114
(SAVOLI) 		1705003032NRG23080820220430220 08/08/2022 SUKHDEVI KOLI 1705003032WL015596 SUKHDEVI KOLI 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 SUKHDEVIKOLI (000000)
26 NARWAR MP-05-003-032-001/119-C
(SAVOLI) 		1705003032NRG23080820220430239 08/08/2022 geeta batham 1705003032WL015598 geeta batham 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 geetabatham (000000)
27 NARWAR MP-05-003-032-001/156-A
(SAVOLI) 		1705003032NRG23080820220430241 08/08/2022 Bhagbati Manjhi 1705003032WL015598 Bhagbati Manjhi 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BhagbatiManjhi (000000)
28 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG23080820220430221 08/08/2022 BALRAM JATAV 1705003032WL015596 BALRAM JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BALRAMJATAV (000000)
29 NARWAR MP-05-003-032-001/2-A
(SAVOLI) 		1705003032NRG23080820220430222 08/08/2022 SOMVATI JATAV 1705003032WL015596 SOMVATI JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 SOMVATIJATAV (000000)
30 NARWAR MP-05-003-032-001/252
(SAVOLI) 		1705003032NRG23080820220430228 08/08/2022 LACHHIRAM JATAV 1705003032WL015597 LACHHIRAM JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 LACHHIRAMJATAV (000000)
31 NARWAR MP-05-003-032-001/259
(SAVOLI) 		1705003032NRG23080820220430243 08/08/2022 GANESH JATAV 1705003032WL015598 GANESH JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 GANESHJATAV (000000)
32 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG23080820220430227 08/08/2022 BHIKAM KHANGAR 1705003032WL015596 BHIKAM KHANGAR 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BHIKAMKHANGAR (000000)
33 NARWAR MP-05-003-032-001/32
(SAVOLI) 		1705003032NRG23080820220430245 08/08/2022 Kamalkishor Banshkar 1705003032WL015598 Kamalkishor Banshkar 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 KamalkishorBanshkar (000000)
34 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG23080820220430230 08/08/2022 VIRENDRA BARAR 1705003032WL015597 VIRENDRA BARAR 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 VIRENDRABARAR (000000)
35 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG23080820220430232 08/08/2022 BHAGWAN SINGH KOLI 1705003032WL015597 BHAGWAN SINGH KOLI 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BHAGWANSINGHKOLI (000000)
36 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG23080820220430234 08/08/2022 BHAJAN LAL JATAV 1705003032WL015597 BHAJAN LAL JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 BHAJANLALJATAV (000000)
37 NARWAR MP-05-003-032-001/95
(SAVOLI) 		1705003032NRG23080820220430235 08/08/2022 UMESH JATAV 1705003032WL015597 UMESH JATAV 00415 SBIN0030132 2448 2448 Processed 29/08/2022 697965316 UMESHJATAV (000000)
38 NARWAR MP-05-003-034-001/152-C
(FOOLPUR) 		1705003074NRG23080820220430668 08/08/2022 Malti Bai Baghel 1705003074WL015618 Malti Bai Baghel 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 MaltiBaiBaghel (000000)
39 NARWAR MP-05-003-074-001/1
(KAIKHODA) 		1705003074NRG23080820220430398 08/08/2022 bharat 1705003074WL015607 bharat 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 bharat (000000)
40 NARWAR MP-05-003-074-001/101-A
(KAIKHODA) 		1705003074NRG23080820220430400 08/08/2022 RAMNIVAS GURJAR 1705003074WL015607 RAMNIVAS GURJAR 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 RAMNIVASGURJAR (000000)
41 NARWAR MP-05-003-074-001/101-B
(KAIKHODA) 		1705003074NRG23080820220430401 08/08/2022 KALYAN SINGH GURJAR 1705003074WL015607 KALYAN SINGH GURJAR 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 KALYANSINGHGURJAR (000000)
42 NARWAR MP-05-003-074-001/101-D
(KAIKHODA) 		1705003074NRG23080820220430402 08/08/2022 MAHENDRA SINGH GURJAR 1705003074WL015607 MAHENDRA SINGH GURJAR 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 MAHENDRASINGHGURJAR (000000)
43 NARWAR MP-05-003-074-001/102
(KAIKHODA) 		1705003074NRG23080820220430403 08/08/2022 kamal 1705003074WL015607 kamal 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 kamal (000000)
44 NARWAR MP-05-003-074-001/103
(KAIKHODA) 		1705003074NRG23080820220430404 08/08/2022 khet 1705003074WL015607 khet 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 khet (000000)
45 NARWAR MP-05-003-074-001/116-C
(KAIKHODA) 		1705003074NRG23080820220430405 08/08/2022 mulayam 1705003074WL015607 mulayam 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 mulayam (000000)
46 NARWAR MP-05-003-074-001/126-A
(KAIKHODA) 		1705003074NRG23080820220430406 08/08/2022 narayan singh gurjar 1705003074WL015607 narayan singh gurjar 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 narayansinghgurjar (000000)
47 NARWAR MP-05-003-074-001/139-D
(KAIKHODA) 		1705003074NRG23080820220430407 08/08/2022 kaptan 1705003074WL015607 kaptan 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 kaptan (000000)
48 NARWAR MP-05-003-074-003/148
(KAIKHODA) 		1705003074NRG23080820220430685 08/08/2022 sakhi 1705003074WL015618 sakhi 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 sakhi (000000)
49 NARWAR MP-05-003-074-003/149
(KAIKHODA) 		1705003074NRG23080820220430686 08/08/2022 satywati 1705003074WL015618 satywati 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 satywati (000000)
50 NARWAR MP-05-003-074-003/153-C
(KAIKHODA) 		1705003074NRG23080820220430687 08/08/2022 mohan singh baghel 1705003074WL015618 mohan singh baghel 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 mohansinghbaghel (000000)
51 NARWAR MP-05-003-074-003/27-C
(KAIKHODA) 		1705003074NRG23080820220430688 08/08/2022 lNTO 1705003074WL015618 lNTO 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 lNTO (000000)
52 NARWAR MP-05-003-074-003/36-C
(KAIKHODA) 		1705003074NRG23080820220430689 08/08/2022 RAJEND 1705003074WL015618 RAJEND 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 RAJEND (000000)
53 NARWAR MP-05-003-074-003/42-A
(KAIKHODA) 		1705003074NRG23080820220430690 08/08/2022 SIDHAR 1705003074WL015618 SIDHAR 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 SIDHAR (000000)
54 NARWAR MP-05-003-074-003/5
(KAIKHODA) 		1705003074NRG23080820220430691 08/08/2022 rajabeti 1705003074WL015618 rajabeti 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 rajabeti (000000)
55 NARWAR MP-05-003-074-003/55-A
(KAIKHODA) 		1705003074NRG23080820220430692 08/08/2022 ray singh 1705003074WL015618 ray singh 00415 SBIN0030132 1224 1224 Processed 29/08/2022 697965316 raysingh (000000)
SubTotal 93024 93024
56 NARWAR MP-05-003-070-002/12-C
(TALBHEV) 		1705003070NRG23080820220429432 08/08/2022 NEHA SHIKHAR 1705003070WL015490 NEHA SHIKHAR 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 NEHASHIKHAR (000000)
57 NARWAR MP-05-003-070-002/67-A
(TALBHEV) 		1705003070NRG23080820220429424 08/08/2022 SHASHIKANT SHIKHAR 1705003070WL015489 SHASHIKANT SHIKHAR 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 SHASHIKANTSHIKHAR (000000)
58 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG23080820220429417 08/08/2022 ramkishan 1705003070WL015488 ramkishan 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 ramkishan (000000)
59 NARWAR MP-05-003-070-003/52
(TALBHEV) 		1705003070NRG23080820220429418 08/08/2022 savita 1705003070WL015488 savita 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 savita (000000)
60 NARWAR MP-05-003-070-003/58
(TALBHEV) 		1705003070NRG23080820220429435 08/08/2022 Lalanju kevat 1705003070WL015490 Lalanju kevat 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 Lalanjukevat (000000)
61 NARWAR MP-05-003-070-004/13-B
(TALBHEV) 		1705003070NRG23080820220429427 08/08/2022 Rahul pal 1705003070WL015489 Rahul pal 00415 SBIN0030170 2448 2448 Processed 29/08/2022 697965316 Rahulpal (000000)
SubTotal 14688 14688
62 NARWAR MP-05-003-018-001/137-A
(GUGHAI) 		1705003018NRG23080820220430854 08/08/2022 Bhoori bai 1705003018WL015645 Bhoori bai 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965316 Bhooribai (000000)
63 NARWAR MP-05-003-018-001/570
(GUGHAI) 		1705003018NRG23080820220430862 08/08/2022 Rashami jatav 1705003018WL015645 Rashami jatav 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965316 Rashamijatav (000000)
64 NARWAR MP-05-003-018-001/571
(GUGHAI) 		1705003018NRG23080820220430864 08/08/2022 Ramkali jatav 1705003018WL015645 Ramkali jatav 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965316 Ramkalijatav (000000)
65 NARWAR MP-05-003-032-001/31-A
(SAVOLI) 		1705003032NRG23080820220430226 08/08/2022 MANMOHAN SINGH PARIHAR 1705003032WL015596 MANMOHAN SINGH PARIHAR 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697965316 MANMOHANSINGHPARIHAR (000000)
66 NARWAR MP-05-003-032-001/86-A
(SAVOLI) 		1705003032NRG23080820220430233 08/08/2022 KALA KOLI 1705003032WL015597 KALA KOLI 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697965316 KALAKOLI (000000)
67 NARWAR MP-05-003-070-003/62
(TALBHEV) 		1705003070NRG23080820220429437 08/08/2022 summera 1705003070WL015490 summera 00602 SBIN0RRMBGB 2448 2448 Processed 29/08/2022 697965316 summera (000000)
68 NARWAR MP-05-003-074-001/10-B
(KAIKHODA) 		1705003074NRG23080820220430399 08/08/2022 indar 1705003074WL015607 indar 00602 SBIN0RRMBGB 1224 1224 Processed 29/08/2022 697965316 indar (000000)
SubTotal 12240 12240
69 NARWAR MP-05-003-011-001/1-A
(VEELONI) 		1705003011NRG23080820220430841 08/08/2022 Murari Baghel 1705003011WL015644 Murari Baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 MurariBaghel (000000)
70 NARWAR MP-05-003-011-001/153
(VEELONI) 		1705003011NRG23080820220430842 08/08/2022 Ramendra baghel 1705003011WL015644 Ramendra baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Ramendrabaghel (000000)
71 NARWAR MP-05-003-011-001/154
(VEELONI) 		1705003011NRG23080820220430843 08/08/2022 Mahendra baghel 1705003011WL015644 Mahendra baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Mahendrabaghel (000000)
72 NARWAR MP-05-003-011-001/156
(VEELONI) 		1705003011NRG23080820220430844 08/08/2022 Kranti baghel 1705003011WL015644 Kranti baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Krantibaghel (000000)
73 NARWAR MP-05-003-011-001/157
(VEELONI) 		1705003011NRG23080820220430845 08/08/2022 Sunman baghel 1705003011WL015644 Sunman baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Sunmanbaghel (000000)
74 NARWAR MP-05-003-011-001/158
(VEELONI) 		1705003011NRG23080820220430846 08/08/2022 Mohan singh baghel 1705003011WL015644 Mohan singh baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Mohansinghbaghel (000000)
75 NARWAR MP-05-003-011-001/159
(VEELONI) 		1705003011NRG23080820220430847 08/08/2022 Suman baghel 1705003011WL015644 Suman baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Sumanbaghel (000000)
76 NARWAR MP-05-003-011-001/160
(VEELONI) 		1705003011NRG23080820220430848 08/08/2022 Hari singh baghel 1705003011WL015644 Hari singh baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Harisinghbaghel (000000)
77 NARWAR MP-05-003-011-001/45
(VEELONI) 		1705003011NRG23080820220430849 08/08/2022 Naval Singh 1705003011WL015644 Naval Singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 NavalSingh (000000)
78 NARWAR MP-05-003-011-001/48-A
(VEELONI) 		1705003011NRG23080820220430850 08/08/2022 Pradeep baghel 1705003011WL015644 Pradeep baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Pradeepbaghel (000000)
79 NARWAR MP-05-003-011-001/77-B
(VEELONI) 		1705003011NRG23080820220430851 08/08/2022 rani baghel 1705003011WL015644 rani baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 ranibaghel (000000)
80 NARWAR MP-05-003-011-001/77-C
(VEELONI) 		1705003011NRG23080820220430852 08/08/2022 manoj baghel 1705003011WL015644 manoj baghel 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 manojbaghel (000000)
81 NARWAR MP-05-003-018-001/188-A
(GUGHAI) 		1705003018NRG23080820220430855 08/08/2022 Raju jatav 1705003018WL015645 Raju jatav 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Rajujatav (000000)
82 NARWAR MP-05-003-018-001/479-A
(GUGHAI) 		1705003018NRG23080820220430857 08/08/2022 Janved singh jatav 1705003018WL015645 Janved singh jatav 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Janvedsinghjatav (000000)
83 NARWAR MP-05-003-018-001/576
(GUGHAI) 		1705003018NRG23080820220430868 08/08/2022 Rameshwar jatav 1705003018WL015645 Rameshwar jatav 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 Rameshwarjatav (000000)
84 NARWAR MP-05-003-022-001/101
(SONHER) 		1705003022NRG23080820220429901 08/08/2022 bhupendra gurjar 1705003022WL015567 bhupendra gurjar 00688 FINO0001001 2448 2448 Processed 29/08/2022 697965316 bhupendragurjar (000000)
85 NARWAR MP-05-003-032-001/40-B
(SAVOLI) 		1705003032NRG23080820220430231 08/08/2022 CHHAYA VANSHKAR 1705003032WL015597 CHHAYA VANSHKAR 00688 FINO0001001 2448 2448 Processed 29/08/2022 697965316 CHHAYAVANSHKAR (000000)
86 NARWAR MP-05-003-074-001/406-A
(KAIKHODA) 		1705003074NRG23080820220430408 08/08/2022 munshi 1705003074WL015607 munshi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 munshi (000000)
87 NARWAR MP-05-003-074-001/410-A
(KAIKHODA) 		1705003074NRG23080820220430409 08/08/2022 giran singh 1705003074WL015607 giran singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 giransingh (000000)
88 NARWAR MP-05-003-074-001/412-A
(KAIKHODA) 		1705003074NRG23080820220430410 08/08/2022 gabbar 1705003074WL015607 gabbar 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 gabbar (000000)
89 NARWAR MP-05-003-074-001/414-B
(KAIKHODA) 		1705003074NRG23080820220430411 08/08/2022 jeetend 1705003074WL015607 jeetend 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 jeetend (000000)
90 NARWAR MP-05-003-074-001/420-B
(KAIKHODA) 		1705003074NRG23080820220430412 08/08/2022 kapil 1705003074WL015607 kapil 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 kapil (000000)
91 NARWAR MP-05-003-074-001/423-D
(KAIKHODA) 		1705003074NRG23080820220430413 08/08/2022 gandharv 1705003074WL015607 gandharv 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 gandharv (000000)
92 NARWAR MP-05-003-074-001/428-C
(KAIKHODA) 		1705003074NRG23080820220430414 08/08/2022 naval 1705003074WL015607 naval 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 naval (000000)
93 NARWAR MP-05-003-074-001/432-B
(KAIKHODA) 		1705003074NRG23080820220430415 08/08/2022 lallu 1705003074WL015607 lallu 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 lallu (000000)
94 NARWAR MP-05-003-074-001/433-C
(KAIKHODA) 		1705003074NRG23080820220430416 08/08/2022 rambeer 1705003074WL015607 rambeer 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 rambeer (000000)
95 NARWAR MP-05-003-074-001/435-C
(KAIKHODA) 		1705003074NRG23080820220430669 08/08/2022 geeta 1705003074WL015618 geeta 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 geeta (000000)
96 NARWAR MP-05-003-074-001/438-B
(KAIKHODA) 		1705003074NRG23080820220430670 08/08/2022 suraj 1705003074WL015618 suraj 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 suraj (000000)
97 NARWAR MP-05-003-074-001/440-A
(KAIKHODA) 		1705003074NRG23080820220430671 08/08/2022 badri 1705003074WL015618 badri 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 badri (000000)
98 NARWAR MP-05-003-074-001/441-C
(KAIKHODA) 		1705003074NRG23080820220430672 08/08/2022 surend 1705003074WL015618 surend 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 surend (000000)
99 NARWAR MP-05-003-074-001/442-B
(KAIKHODA) 		1705003074NRG23080820220430673 08/08/2022 naresh 1705003074WL015618 naresh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 naresh (000000)
100 NARWAR MP-05-003-074-001/443-B
(KAIKHODA) 		1705003074NRG23080820220430674 08/08/2022 ayodhya 1705003074WL015618 ayodhya 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 ayodhya (000000)
101 NARWAR MP-05-003-074-001/445-B
(KAIKHODA) 		1705003074NRG23080820220430675 08/08/2022 parvat 1705003074WL015618 parvat 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 parvat (000000)
102 NARWAR MP-05-003-074-001/806-A
(KAIKHODA) 		1705003074NRG23080820220430676 08/08/2022 hari singh 1705003074WL015618 hari singh 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 harisingh (000000)
103 NARWAR MP-05-003-074-001/817
(KAIKHODA) 		1705003074NRG23080820220430677 08/08/2022 ramkali 1705003074WL015618 ramkali 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 ramkali (000000)
104 NARWAR MP-05-003-074-001/821
(KAIKHODA) 		1705003074NRG23080820220430678 08/08/2022 sanjip 1705003074WL015618 sanjip 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 sanjip (000000)
105 NARWAR MP-05-003-074-001/827
(KAIKHODA) 		1705003074NRG23080820220430679 08/08/2022 ravi 1705003074WL015618 ravi 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 ravi (000000)
106 NARWAR MP-05-003-074-001/828
(KAIKHODA) 		1705003074NRG23080820220430680 08/08/2022 anguri 1705003074WL015618 anguri 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 anguri (000000)
107 NARWAR MP-05-003-074-001/831
(KAIKHODA) 		1705003074NRG23080820220430681 08/08/2022 seema 1705003074WL015618 seema 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 seema (000000)
108 NARWAR MP-05-003-074-001/841
(KAIKHODA) 		1705003074NRG23080820220430682 08/08/2022 rajban 1705003074WL015618 rajban 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 rajban (000000)
109 NARWAR MP-05-003-074-002/824
(KAIKHODA) 		1705003074NRG23080820220430683 08/08/2022 rambaran 1705003074WL015618 rambaran 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 rambaran (000000)
110 NARWAR MP-05-003-074-002/837
(KAIKHODA) 		1705003074NRG23080820220430684 08/08/2022 hanumant 1705003074WL015618 hanumant 00688 FINO0001001 1224 1224 Processed 29/08/2022 697965316 hanumant (000000)
SubTotal 53856 53856
111 NARWAR MP-05-003-017-001/32-A
(JATPUR) 		1705003017NRG23080820220429526 08/08/2022 Neeraj Kumar Jatav 1705003017WL015507 Neeraj Kumar Jatav 00688 FINO0001446 2448 2448 Processed 29/08/2022 697965316 NeerajKumarJatav (000000)
SubTotal 2448 2448
Total 177480 177480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARWAR MP1705003_080822FTO_318904 State Bank of India SBIN0010852 NARWAR 1224
2 NARWAR MP1705003_080822FTO_318904 State Bank of India SBIN0030132 MAIN BAZAR, NARWAR 93024
3 NARWAR MP1705003_080822FTO_318904 State Bank of India SBIN0030170 DINARA 14688
4 NARWAR MP1705003_080822FTO_318904 Madhyanchal Gramin Bank SBIN0RRMBGB DINARA 2448
5 NARWAR MP1705003_080822FTO_318904 Madhyanchal Gramin Bank SBIN0RRMBGB MAGRONI 1224
6 NARWAR MP1705003_080822FTO_318904 Madhyanchal Gramin Bank SBIN0RRMBGB NARWAR 8568
7 NARWAR MP1705003_080822FTO_318904 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 53856
8 NARWAR MP1705003_080822FTO_318904 Fino Payments Bank Ltd FINO0001446 MP RO 2448

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